export interface IPostPayData {
	FKDNumber: String | number; //付款单号
	company: String | number; //申请公司
	orderType: String | number; //订单类型
	payType: String | number; //付款类型
	checkflowId: String | number; //审核流程id
	auditProcess: String | number; //审核流程文字描述
	realityPay: String | number; //实际结算金额
	paidPay: String | number; //已付
	applyPay: String | number; //申请付款金额
	contractAmount: String | number; //合同金额(订单金额)
	applyUpper: String | number; //大写金额
	invoiceType: String | number; //发票种类
	invoiceCase: String | number; //发票情况
	invoiceNumber: String | number; //发票号码
	description: String | number; //备注
	supplierID: String | number; //供应商id
	projectNo: String | number; //项目编号
	checkBillAmount: String | number; //对账单金额?
	advanceChargeAmount: String | number; //预付款金额?
	fileBase64?: any; //附件
	checkBillInfos?: any; //对账单
	advanceChargeInfos?: any; //预付款单
	isSecondPay: String | number | Boolean; //是否二次付款
	payDate: String | number | Boolean; //结算日期
}

//提交金蝶批量付款
export interface IPostPayKingdeeData {
	id: String | number; //付款单主键Id
	FKDNumber: String | number; //付款单号
	KingdeePayNo: String | number; //付款单号码(金蝶)
	PayType:String | number;//付款类型
	OrderDate:String | number;//付款单日期
	FinanceDate:String | number;//财务日期
	Kind:String | number;//核算项目类型,固定传'供应商'
	SupplierName:String | number;//核算项目名称，传供应商的名称
	Currency:String | number;//币种
	ExchangeRate:String | number;//汇率
	OrgName:String | number;//部门名称
	description:String | number;//付款摘要
	SourceBillNo:String | number;//源单单号，发票号码
	SourceKind:String | number;//源单类型，固定传'采购发票'
	AccountKind:String | number;//往来科目
	ReallyAmount:String | number;//实际结算
	DiscountAmount:String | number;//结算折扣金额
}
